Application for Vendor Accreditation is available at Maynilad's Purchasing Department or can be downloaded at this webpage. Vendors must personally submit the accomplished form at Maynilad's Purchasing Department, Accreditation and Performance Evaluation Services along with requirements listed below:
Certificate of Registration with SEC/DTI.
Latest Audited Financial Statement (Balance Sheet/Profit and Lost Statement) with accompanying Audit Report from External Auditor.
Certificate of Ownership for Tools, Equipment and Machineries.
City/ Municipal Permit/ Licenses (for single proprietorship only)
Incorporation Papers: Articles of Partnership/ Incorporation; By-Laws
Contractor's License from Philippine Licensing Board of Contractors, including Official Receipt of
Payment (for contractors only).
Principal's Annual Report/Catalog/Brochures for list of items Carried (for indent suppliers only).
Latest VAT/NON-VAT Registration.
SITE/PLANT VISIT
Vendor will be notified by phone or e-mail about site/plant inspection to be conducted by Maynilad's Validation Team.
APPROVAL
Once the process is completed and application has been approved, vendor will be informed by e-mail.
